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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Compliance | 14% | - Risk response and remediation - Authorization and approval process - Compliance validation |
| Topic 2: Compliance Maintenance | 13% | - Continuous monitoring strategy - Change management and impact analysis - Recertification and lifecycle management |
| Topic 3: Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| Topic 4: Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Integration with existing systems - Control deployment and configuration |
| Topic 5: Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
| Topic 6: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation |
| Topic 7: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Regulatory and legal frameworks - Risk appetite and tolerance |
What does the finding "other than satisfied" reflect in an assessment report? Response:
Correct Answer: D 🗳️
What should the system owner use to prioritize mitigation actions when developing the plan of action and milestones (POA&M)?
Response:
Correct Answer: A 🗳️
According to FISMA and OMB policy, external subsystems are required to meet the same security requirements as systems operated internally....................
Response:
Correct Answer: D 🗳️
Which NIST guide authorizes an organization to tailor system authorization activities to the level of effort and rigor that is suitable for the IS being tested? Response:
Correct Answer: D 🗳️
A fully operational offsite data processing facility equipped with hardware and software, to be used in the event of an information system disruption Response:
Correct Answer: D 🗳️
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